Tax Account 1320-12-000-001
Owners
ZEITS, ELEANA B & SEBASTIAN W
PO BOX 327
CLAREMONT, CA 91711
ZEITS, ELEANA B
ZEITS, SEBASTIAN W
Account Summary
| Account ID | 1320-12-000-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $1,396.44 |
| Currently Due | $465.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,862.25 |
| Total | $1,862.25 |
| Paid | $465.81 |
| Balance | $1,396.44 |
| Due | $465.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,833.98 | $0.00 | $1,833.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,723.92 | $0.00 | $1,723.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,690.83 | $0.00 | $1,690.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,702.80 | $0.00 | $1,702.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,650.48 | $0.00 | $1,650.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,574.89 | $125.99 | $1,700.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,520.44 | $15.20 | $1,535.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,525.78 | $30.52 | $1,556.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,537.64 | $0.00 | $1,537.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,511.03 | $0.00 | $1,511.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-465.81 | $1,396.44 |
| 07/15/2024 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,862.25 | $1,862.25 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-458.41 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-458.41 | $458.41 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-458.41 | $916.82 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-458.75 | $1,375.23 |
| 07/14/2023 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,833.98 | $1,833.98 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-430.98 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-430.98 | $430.98 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-430.98 | $861.96 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-430.98 | $1,292.94 |
| 07/19/2022 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,723.92 | $1,723.92 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-422.70 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-422.70 | $422.70 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-422.70 | $845.40 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-422.73 | $1,268.10 |
| 07/14/2021 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,690.83 | $1,690.83 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-425.70 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-425.70 | $425.70 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-425.70 | $851.40 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-425.70 | $1,277.10 |
| 07/13/2020 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,702.80 | $1,702.80 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-412.62 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-412.62 | $412.62 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-412.62 | $825.24 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-412.62 | $1,237.86 |
| 07/15/2019 | BILL | ZEITS, ELEANA B & SEBASTIAN W | $1,650.48 | $1,650.48 |
| 03/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,700.88 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $70.87 | $1,700.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.37 | $1,630.01 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.75 | $1,590.64 |
| 07/12/2018 | BILL | ARSLAN, CHARLES III | $1,574.89 | $1,574.89 |
| 04/20/2018 | PAYMENT | PHOENIX CONSTRUCTION CHECK | $-395.31 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.20 | $395.31 |
| 01/08/2018 | PAYMENT | PHOENIX CONSTRUCTION CHECK | $-380.11 | $380.11 |
| 10/03/2017 | PAYMENT | PHOENIX CONSTUCTION CHECK | $-380.11 | $760.22 |
| 08/17/2017 | PAYMENT | PHOENIX CONSTRUCTION ASSOC CHECK | $-380.11 | $1,140.33 |
| 07/14/2017 | BILL | ARSLAN, CHARLES III | $1,520.44 | $1,520.44 |
| 03/20/2017 | PAYMENT | ARSLAN, CHARLES III CHECK | $-396.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.26 | $396.70 |
| 01/06/2017 | PAYMENT | PHOENIX CONSTRUCTION ASSOCIATE CHECK | $-381.44 | $381.44 |
| 11/30/2016 | PAYMENT | PHOENIX CONSTRUCTION ASSOCIATE CHECK | $-396.70 | $762.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.26 | $1,159.58 |
| 08/01/2016 | PAYMENT | ARSLAN, CHARLES III CHECK | $-381.46 | $1,144.32 |
| 07/12/2016 | BILL | ARSLAN, CHARLES III | $1,525.78 | $1,525.78 |
| 03/07/2016 | PAYMENT | ARSLAN, CHARLES III CHECK | $-384.41 | $0.00 |
| 01/12/2016 | PAYMENT | PHOENIX CONSTRUCTION AND ASSOC CHECK | $-384.41 | $384.41 |
| 10/02/2015 | PAYMENT | PHOENIX CONST. ASSOC. CHECK | $-384.41 | $768.82 |
| 08/21/2015 | PAYMENT | PHOENIX CONST. CHECK | $-384.41 | $1,153.23 |
| 07/14/2015 | BILL | ARSLAN, CHARLES III | $1,537.64 | $1,537.64 |
| 03/05/2015 | PAYMENT | PHOENIX CONST. ASSOC CHECK | $-377.75 | $0.00 |
| 12/23/2014 | PAYMENT | PHOENIX CONST CHECK | $-377.75 | $377.75 |
| 10/13/2014 | PAYMENT | PHOEHIX CONST ASSOC CHECK | $-377.75 | $755.50 |
| 08/15/2014 | PAYMENT | PHOENIX CONST ASOC CHECK | $-377.78 | $1,133.25 |
| 07/17/2014 | BILL | ARSLAN, CHARLES III | $1,511.03 | $1,511.03 |
| 05/02/2014 | PAYMENT | CHARLES ARSLAN CHECK | $-1,221.86 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $66.25 | $1,221.86 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.80 | $1,155.61 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.72 | $1,118.81 |
| 08/26/2013 | PAYMENT | ARSLAN, CHARLES III CHECK | $-368.05 | $1,104.09 |
| 07/16/2013 | BILL | ARSLAN, CHARLES III | $1,472.14 | $1,472.14 |
| 02/25/2013 | PAYMENT | PHOENIZ CONST ASSOC CHECK | $-372.11 | $0.00 |
| 12/27/2012 | PAYMENT | PHOENIX CONST CHECK | $-372.11 | $372.11 |
| 10/03/2012 | PAYMENT | PHOENIX CONST ASSOC CHECK | $-372.11 | $744.22 |
| 08/14/2012 | PAYMENT | PHOENIX CONST ASSOC CHECK | $-372.14 | $1,116.33 |
| 07/13/2012 | BILL | ARSLAN, CHARLES III | $1,488.47 | $1,488.47 |
| 04/03/2012 | PAYMENT | ARSLAN, CHARLES III CHECK | $-379.20 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.58 | $379.20 |
| 01/12/2012 | PAYMENT | PHOENIX CONST ASSOCIATES CHECK | $-364.62 | $364.62 |
| 10/03/2011 | PAYMENT | PHOENIX CONST.ASSOC. CHECK | $-364.62 | $729.24 |
| 08/15/2011 | PAYMENT | PHOENIX CONST ACCOC CHECK | $-364.62 | $1,093.86 |
| 07/15/2011 | BILL | ARSLAN, CHARLES III | $1,458.48 | $1,458.48 |
| 03/07/2011 | PAYMENT | PHOENIX CONSTR ASSOC CHECK | $-344.96 | $0.00 |
| 01/13/2011 | PAYMENT | PHOENIX CONST ASSSOC INC CHECK | $-344.96 | $344.96 |
| 11/17/2010 | PAYMENT | ARSLAN, CHARLES III CHECK | $-738.22 | $689.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.50 | $1,428.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.80 | $1,393.64 |
| 07/14/2010 | BILL | ARSLAN, CHARLES III | $1,379.84 | $1,379.84 |
| 03/08/2010 | PAYMENT | PHOENIX CONSTRUCTION ASSOC CHECK | $-320.89 | $0.00 |
| 01/12/2010 | PAYMENT | PHOENIX CONST ASSOC. CHECK | $-320.89 | $320.89 |
| 10/12/2009 | PAYMENT | PHOENIX CONSTRUCTION ASSOC CHECK | $-320.89 | $641.78 |
| 09/17/2009 | PAYMENT | ARSLAN, CHARLES III CHECK | $-333.74 | $962.67 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.84 | $1,296.41 |
| 07/13/2009 | BILL | ARSLAN, CHARLES III | $1,283.57 | $1,283.57 |
| 07/30/2008 | PAYMENT | ARSLAN, CHARLES III CHECK | $-1,188.50 | $0.00 |
| 07/18/2008 | BILL | ARSLAN, CHARLES III | $1,188.50 | $1,188.50 |
| 03/24/2008 | PAYMENT | PHOENIX CONST ASSOC | $-913.39 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.52 | $913.39 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.51 | $863.87 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.00 | $836.36 |
| 08/20/2007 | PAYMENT | PHOENIX CONST ASSOC | $-275.11 | $825.36 |
| 07/01/2007 | BILL | ARSLAN, CHARLES III | $1,100.47 | $1,100.47 |
| 08/02/2006 | PAYMENT | 33 | $-1,018.95 | $0.00 |
| 07/01/2006 | BILL | ARSLAN, CHARLES III | $1,018.95 | $1,018.95 |
| 02/13/2006 | PAYMENT | CARSON DEVEL | $-235.89 | $0.00 |
| 12/12/2005 | PAYMENT | CARSON DEVELOPMENT | $-235.86 | $235.89 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-235.86 | $471.75 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-235.86 | $707.61 |
| 07/01/2005 | BILL | HILL, HOWARD & TINA M | $943.47 | $943.47 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-238.40 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.37 | $238.40 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.37 | $476.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.37 | $715.14 |
| 07/01/2004 | BILL | CLUGAGE, TINA M | $953.51 | $953.51 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-238.18 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-238.17 | $238.18 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-238.17 | $476.35 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-238.17 | $714.52 |
| 07/01/2003 | BILL | CLUGAGE, TINA M | $952.69 | $952.69 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-242.20 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-242.18 | $242.20 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-242.18 | $484.38 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-242.18 | $726.56 |
| 07/01/2002 | BILL | CLUGAGE, TINA M | $968.74 | $968.74 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-249.93 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-249.90 | $249.93 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-249.90 | $499.83 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-249.90 | $749.73 |
| 07/01/2001 | BILL | CLUGAGE, TINA M | $999.63 | $999.63 |
| 02/14/2001 | PAYMENT | NETS | $-247.47 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-247.47 | $247.47 |
| 09/20/2000 | PAYMENT | NETS | $-247.47 | $494.94 |
| 08/15/2000 | PAYMENT | NETS | $-247.47 | $742.41 |
| 07/01/2000 | BILL | CLUGAGE, TINA M | $989.88 | $989.88 |
| 02/04/2000 | PAYMENT | NETS | $-246.25 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-246.24 | $246.25 |
| 09/13/1999 | PAYMENT | NETS | $-246.24 | $492.49 |
| 07/28/1999 | PAYMENT | NETS | $-246.24 | $738.73 |
| 07/01/1999 | BILL | CLUGAGE, TINA M | $984.97 | $984.97 |
| 02/01/1999 | PAYMENT | NETS | $-247.64 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-247.62 | $247.64 |
| 09/15/1998 | PAYMENT | NETS | $-247.62 | $495.26 |
| 08/05/1998 | PAYMENT | NETS | $-247.62 | $742.88 |
| 07/01/1998 | BILL | CLUGAGE, TINA M | $990.50 | $990.50 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-246.95 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-246.94 | $246.95 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.94 | $493.89 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.94 | $740.83 |
| 07/01/1997 | BILL | CLUGAGE, TINA M | $987.77 | $987.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-202.97 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-202.94 | $202.97 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-202.94 | $405.91 |
| 08/19/1996 | PAYMENT | CLUGAGE, TINA M | $-202.94 | $608.85 |
| 07/01/1996 | BILL | CLUGAGE, TINA M | $811.79 | $811.79 |
| 03/04/1996 | PAYMENT | $-208.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-208.96 | $208.98 | |
| 10/02/1995 | PAYMENT | $-208.96 | $417.94 | |
| 08/21/1995 | PAYMENT | $-208.96 | $626.90 | |
| 07/01/1995 | BILL | CLUGAGE, TINA M | $835.86 | $835.86 |
| 01/02/1995 | PAYMENT | $-414.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-414.72 | $414.73 | |
| 07/01/1994 | BILL | CLUGAGE, TINA M | $829.45 | $829.45 |
| 01/03/1994 | PAYMENT | $-407.47 | $0.00 | |
| 08/20/1993 | PAYMENT | $-407.46 | $407.47 | |
| 07/01/1993 | BILL | HANAN, ALFRED L & LAURA M | $814.93 | $814.93 |
| 01/04/1993 | PAYMENT | $-407.46 | $0.00 | |
| 08/17/1992 | PAYMENT | $-407.46 | $407.46 | |
| 07/01/1992 | BILL | HANAN, ALFRED L & LAURA M | $814.92 | $814.92 |
| 01/15/1992 | PAYMENT | $-782.65 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.90 | $782.65 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.56 | $763.75 |
| 07/01/1991 | BILL | HANAN, ALFRED L & LAURA M | $756.19 | $756.19 |
| 01/07/1991 | PAYMENT | $-371.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.24 | $371.24 | |
| 07/01/1990 | BILL | HANAN, ALFRED L & LAURA M | $742.48 | $742.48 |
| 01/02/1990 | PAYMENT | $-356.21 | $0.00 | |
| 08/28/1989 | PAYMENT | $-356.20 | $356.21 | |
| 07/01/1989 | BILL | HANAN, ALFRED L & LAURA M | $712.41 | $712.41 |
| 01/03/1989 | PAYMENT | $-340.96 | $0.00 | |
| 08/10/1988 | PAYMENT | $-340.96 | $340.96 | |
| 07/01/1988 | BILL | HANAN, ALFRED L & LAURA M | $681.92 | $681.92 |
| 01/04/1988 | PAYMENT | $-335.11 | $0.00 | |
| 08/25/1987 | PAYMENT | $-335.10 | $335.11 | |
| 07/01/1987 | BILL | HANAN, ALFRED L & LAURA M | $670.21 | $670.21 |
| 01/29/1987 | PAYMENT | $-255.17 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.00 | $255.17 |
| 12/26/1986 | PAYMENT | $-130.08 | $250.17 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.00 | $380.25 |
| 08/11/1986 | PAYMENT | $-130.08 | $375.25 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.00 | $505.33 |
| 07/01/1986 | BILL | MILLIM,LORENA | $500.33 | $500.33 |